Historical Society Madera County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,886 | 31,391 | 36,495 | 78.0 | — |
| 2012 | 27,834 | 85,385 | −57,551 | 20.7 | — |
| 2013 | 288,036 | 113,924 | 174,112 | 34.0 | 0% |
| 2014 | 30,878 | 183,772 | −152,894 | 11.1 | — |
| 2015 | 55,521 | 104,428 | −48,907 | 14.0 | — |
| 2016 | 49,031 | 21,037 | 27,994 | 85.3 | — |
| 2017 | 48,412 | 17,902 | 30,510 | 120.6 | — |
| 2018 | 28,930 | 19,245 | 9,685 | 118.3 | — |
| 2019 | 30,973 | 21,091 | 9,882 | 113.5 | — |
| 2020 | 31,779 | 18,571 | 13,208 | 137.5 | — |
| 2021 | 34,934 | 16,679 | 18,255 | 166.2 | — |
| 2022 | 38,042 | 56,172 | −18,130 | 45.5 | — |
| 2023 | 31,436 | 21,979 | 9,457 | 121.4 | — |
In its most recent public year (2023), this organization brought in $9,457 more than it spent. Its reserves stood at about 121.4 months of spending, up from 78 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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